Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_280723APB_FTO_192725
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-107-001/124
(PIALPATI) 		1720005000NRG24280720230165483 28/07/2023 satish 1720005WL010962 satish 00045 BARB0BAGLIX 1326 1326 Processed 03/08/2023 299387513 satish BANK OF BARODA(606985)
2 BAGLI MP-20-005-107-001/190-A
(PIALPATI) 		1720005000NRG24280720230165495 28/07/2023 alkesh 1720005WL010962 alkesh 00045 BARB0BAGLIX 1326 1326 Processed 03/08/2023 299387513 alkesh BANK OF BARODA(606985)
SubTotal 2652 2652
3 BAGLI MP-20-005-107-001/124
(PIALPATI) 		1720005000NRG24280720230165482 28/07/2023 Hiralal 1720005WL010962 Hiralal 00415 SBIN0030165 1326 1326 Processed 03/08/2023 299387513 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-107-001/148
(PIALPATI) 		1720005000NRG24280720230165485 28/07/2023 Dama 1720005WL010962 Dama 00415 SBIN0030165 1326 1326 Processed 03/08/2023 299387513 Dama STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-107-001/154
(PIALPATI) 		1720005000NRG24280720230165486 28/07/2023 vijay 1720005WL010962 vijay 00415 SBIN0030165 1326 1326 Processed 03/08/2023 299387513 vijay NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-107-001/187
(PIALPATI) 		1720005000NRG24280720230165492 28/07/2023 vikash 1720005WL010962 vikash 00415 SBIN0030165 1326 1326 Processed 03/08/2023 299387513 vikash STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-107-001/61
(PIALPATI) 		1720005000NRG24280720230165500 28/07/2023 nanuram 1720005WL010962 nanuram 00415 SBIN0030165 1326 1326 Processed 03/08/2023 299387513 nanuram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 BAGLI MP-20-005-107-001/156-A
(PIALPATI) 		1720005000NRG24280720230165488 28/07/2023 Ravindra Panwar 1720005WL010962 Ravindra Panwar 00415 SBIN0030324 1326 1326 Processed 03/08/2023 299387513 RavindraPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGLI MP-20-005-107-001/156-A
(PIALPATI) 		1720005000NRG24280720230165489 28/07/2023 Sunita Panwar 1720005WL010962 Sunita Panwar 00415 SBIN0030324 1326 1326 Processed 03/08/2023 299387513 SunitaPanwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 BAGLI MP-20-005-107-001/165-A
(PIALPATI) 		1720005000NRG24280720230165491 28/07/2023 Jyoti Katare 1720005WL010962 Jyoti Katare 00688 FINO0001001 1326 1326 Processed 03/08/2023 299387513 JyotiKatare FINO PAYMENTS BANK LTD(608001)
11 BAGLI MP-20-005-107-001/165-A
(PIALPATI) 		1720005000NRG24280720230165490 28/07/2023 Pappu 1720005WL010962 Pappu 00688 FINO0001001 1326 1326 Processed 03/08/2023 299387513 Pappu STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-107-001/187-A
(PIALPATI) 		1720005000NRG24280720230165493 28/07/2023 Chhaya pathod 1720005WL010962 Chhaya pathod 00688 FINO0001001 1326 1326 Processed 03/08/2023 299387513 Chhayapathod FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
13 BAGLI MP-20-005-107-001/190-B
(PIALPATI) 		1720005000NRG24280720230165496 28/07/2023 Dulichand Yadav 1720005WL010962 Dulichand Yadav 00689 AUBL0002311 1326 1326 Processed 03/08/2023 299387513 DulichandYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 BAGLI MP-20-005-107-001/14
(PIALPATI) 		1720005000NRG24280720230165484 28/07/2023 Jaganath 1720005WL010962 Jaganath 00697 BKID0MG0124 1326 1326 Processed 03/08/2023 299387513 Jaganath NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-107-001/156
(PIALPATI) 		1720005000NRG24280720230165487 28/07/2023 jagdish Panwar 1720005WL010962 jagdish Panwar 00697 BKID0MG0124 1326 1326 Processed 03/08/2023 299387513 jagdishPanwar NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-107-001/189
(PIALPATI) 		1720005000NRG24280720230165494 28/07/2023 Kamlesh kushwah 1720005WL010962 Kamlesh kushwah 00697 BKID0MG0124 1326 1326 Processed 03/08/2023 299387513 Kamleshkushwah BANK OF BARODA(606985)
17 BAGLI MP-20-005-107-001/52
(PIALPATI) 		1720005000NRG24280720230165498 28/07/2023 chetram 1720005WL010962 chetram 00697 BKID0MG0124 1326 1326 Processed 03/08/2023 299387513 chetram NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-107-001/89
(PIALPATI) 		1720005000NRG24280720230165502 28/07/2023 saniya 1720005WL010962 saniya 00697 BKID0MG0124 1326 1326 Processed 03/08/2023 299387513 saniya NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-107-001/97
(PIALPATI) 		1720005000NRG24280720230165503 28/07/2023 Atamaram 1720005WL010962 Atamaram 00697 BKID0MG0124 1326 1326 Processed 03/08/2023 299387513 Atamaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
20 BAGLI MP-20-005-107-001/59-A
(PIALPATI) 		1720005000NRG24280720230165499 28/07/2023 Navin jaleriya 1720005WL010962 Navin jaleriya 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299387513 Navinjaleriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_280723APB_FTO_192725 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
2 BAGLI MP1720005_280723APB_FTO_192725 State Bank of India SBIN0030165 UDAINAGAR 6630
3 BAGLI MP1720005_280723APB_FTO_192725 State Bank of India SBIN0030324 PUNJAPURA 2652
4 BAGLI MP1720005_280723APB_FTO_192725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 BAGLI MP1720005_280723APB_FTO_192725 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
6 BAGLI MP1720005_280723APB_FTO_192725 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 7956
7 BAGLI MP1720005_280723APB_FTO_192725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel